Muster Roll No. : 4084	Date From : 16/02/2023    Date To : 02/03/2023	Sanction No. : 9208    Sanction Date : 17/01/2023
Work Code : 2601014026/LD/9989039076	Work Name : Jungle cleaning including uprooting of ordinary vegetation, grass bush wood(Rampur 2022-23) (2601014026/LD/9989039076)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ninder PB-01-014-031-001/357 SC WADALA GARANTHIAN X X X X P P P P P P A A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026256 Credited 30/03/2023   2 Satpal(Self) PB-01-014-031-001/360 SC WADALA GARANTHIAN X X X X P P P A P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026256 Credited 29/03/2023   3 William Masih(Self) PB-01-014-031-001/361 SC WADALA GARANTHIAN X X X X P P P P P P A A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026256 Credited 29/03/2023   4 Sewa Singh(Self) PB-01-014-031-001/359 SC WADALA GARANTHIAN X X X X P P P P P P A A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026256 Credited 29/03/2023   5 Inde ram(Self) PB-01-014-031-001/1 OTHER WADALA GARANTHIAN X X X X P P P P P P A A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026256 Credited 29/03/2023   6 Vinus(Wife) PB-01-014-031-001/148 OTHER WADALA GARANTHIAN X X X X P P P P P P A A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026256 Credited 30/03/2023   7 PARAMJIT KAUR(Self) PB-01-014-031-001/171 OTHER WADALA GARANTHIAN X X X X P P P P A P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026256 Credited 29/03/2023   8 Sukhwinder Masih(Self) PB-01-014-031-001/354 SC WADALA GARANTHIAN X X X X A P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026256 Credited 29/03/2023   9 Bittu Masih(Self) PB-01-014-031-001/355 SC WADALA GARANTHIAN X X X X P P P P P P A A P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026256 Credited 29/03/2023   10 David(Self) PB-01-014-031-001/356 SC WADALA GARANTHIAN X X X X P P P P P P A A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL026256 Credited 29/03/2023   Daily Attendence 0 0 0 0 9 10 10 9 9 10 0 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 7332

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2425.2

Total man days : 86